In ob52 open/close period, we have two company code, in any company code, we have opening period for AP/AR/Asset/GL, what are the basis setting so that company code 1 accounting staff can only open company code 1 period, he can’t open/close another company code’s period?
If above requirement can be met, what setting is required so AP people can only open/close AP period, he can’t open/close AR period in his own company code or other company code? thanks
if I post to the wrong forum, pls kindly move to the basis authorization forum, thanks
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